Civic Intelligence

David H Dewhurst Foundation

990PF • Fiscal year 2023 • EIN 76-0420739

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
3 Homewood Row LaneHouston, TX 77056

(713) 622-0055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-2196%

Higher net margin than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,816 (-100%) from 2022

Net Assets

Down

$0

Down $20,816 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$948

Down $2,734,704 (-100%) from 2022

Expenses

Up

$21,764

Up $18,865 (+651%) from 2022

Net Income

Down

-$20,816

Down $2,753,569 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $25,793Liabilities 2011: $02011Assets 2012: $11,181Liabilities 2012: $435,0002012Assets 2013: $39,156Liabilities 2013: $850,4702013Assets 2014: $99,702Liabilities 2014: $1,144,2492014Assets 2015: $16,705Liabilities 2015: $2,813,3702015Assets 2018: $6,877Liabilities 2018: $2,714,095Net Assets 2018: -$2,707,2182018Assets 2019: $103Liabilities 2019: $2,714,095Net Assets 2019: -$2,713,9922019Assets 2020: $2,747Liabilities 2020: $2,714,095Net Assets 2020: -$2,711,3482020Assets 2021: $2,158Liabilities 2021: $2,714,095Net Assets 2021: -$2,711,9372021Assets 2022: $20,816Liabilities 2022: $0Net Assets 2022: $20,8162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,587,640Expenses 2011: $1,659,707Net Income 2011: -$72,0672011Revenue 2012: $98,933Expenses 2012: $548,903Net Income 2012: -$449,9702012Revenue 2013: $571Expenses 2013: $388,677Net Income 2013: -$388,1062013Revenue 2014: $101,512Expenses 2014: $333,312Net Income 2014: -$231,8002014Revenue 2015: $65,046Expenses 2015: $1,816,428Net Income 2015: -$1,751,3822015Revenue 2018: $6,100Expenses 2018: $2,363Net Income 2018: $3,7372018Revenue 2019: $2,613Expenses 2019: $9,375Net Income 2019: -$6,7622019Revenue 2020: $9,059Expenses 2020: $6,415Net Income 2020: $2,6442020Revenue 2021: $21,331Expenses 2021: $21,292Net Income 2021: $392021Revenue 2022: $2,735,652Expenses 2022: $2,899Net Income 2022: $2,732,7532022Revenue 2023: $948Expenses 2023: $21,764Net Income 2023: -$20,8162023

Highlighted filing

2023

Revenue$948
Expenses$21,764
Net Income-$20,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D DEWHURSTPresident-$0--
EUGENE H DEWHURSTSecretary/Treasurer-$0--
HOWARD WOLFVice President-$0--
RODNEY C KOENIGAssitant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
David H Dewhurst Foundation
EIN
76-0420739
Phone
7136220055
Address
3 HOMEWOOD ROW LANE, HOUSTON, TX 77056

Signing Officer

Name
Gene Dewhurst
Title
Trustee
Phone
7136220055
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09220
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020439
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019434
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060027
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040593
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0DURING THE 2023 TAX YEAR ALL ASSETS OWNED BY THE FOUNDATION WERE DONATED FOR THE BENEFIT OF THE UTAH BEACH LANDING MUSEUM. NO ASSETS WERE TRANFERRED TO INDIVIDUALS.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN CURRENCY EXCHANGE LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DEWHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07136220055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID H DEWHURST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0760420739
ReturnHeader/Filer/PhoneNum07136220055
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HOMEWOOD ROW LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02024-11-19T04:01:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$948
Expenses
$21,764
Net income
-$20,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.74$0.00$2.73
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.71$2.71$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.71$2.71$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.71$2.71$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.71$2.71$0.01$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$2.81$0.07$1.82$1.75
2014Summary only. Only limited summary data is available for this year.$0.10$1.14$0.10$0.33$0.23
2013Summary only. Only limited summary data is available for this year.$0.04$0.85$0.00$0.39$0.39
2012Summary only. Only limited summary data is available for this year.$0.01$0.44$0.10$0.55$0.45
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.59$1.66$0.07